Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAH, ISIATU N |
Z3-FD108312 |
3 |
144.54 |
4701********0730 |
130405 |
01/15/15 |
| BONDON, SHIRLEY |
Z3-F310713 |
3 |
144.54 |
4701********3323 |
100400 |
01/15/15 |
| CHAPMAN, ABRAHAM |
Z3-FD107653 |
3 |
144.54 |
4426********2500 |
150807 |
01/15/15 |
| CHILDERS, MARC |
Z3-F311397 |
3 |
214.62 |
4428********5957 |
015896 |
01/15/15 |
| GRIFFIN, ANGELA |
Z3-FD104156 |
3 |
214.62 |
4867********2018 |
090015 |
01/15/15 |
| HUYNH, HOANG |
Z3-F311650 |
3 |
214.62 |
4264********7536 |
005026 |
01/15/15 |
| KUMAR, NILESH |
Z3-FD102390 |
3 |
341.64 |
4366********0744 |
029365 |
01/15/15 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
01534C |
01/15/15 |
| PERRY, JUDY |
Z3-FD104294 |
3 |
144.54 |
5287********5657 |
386824 |
01/15/15 |
| REUSSER, PATTI |
Z3-FD101485 |
3 |
144.54 |
4037********1686 |
415100 |
01/15/15 |
| SWEET, RENEE |
Z3-FD107043 |
3 |
144.54 |
4432********8141 |
002032 |
01/15/15 |
| VANDER POL, STANLEY |
Z3-FD100812 |
3 |
144.54 |
3767*******1006 |
165258 |
01/15/15 |
| VANDER POL, THELMA |
Z3-FD100635 |
3 |
144.54 |
3767*******1006 |
141682 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
289.08 |
| 1 |
MasterCard |
144.54 |
| 10 |
Visa |
1911.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2345.49 |